Muster Roll No. : 15861	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10585379	Work Name : Farm Pond Of Suresh Harijan (2430/IF/10585379)

Measurement Book Detail

MB NO.  2476        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TULARAM MAJHI(Self) OR-30-007-020-002/33004 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0020651 Rejected   2 GURDEB NAYAK OR-30-007-020-002/33007 ST SEMALA P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017544 Credited 30/08/2022   3 SHYAM GHAN NAYAK(Self) OR-30-007-020-002/33002 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017544 Credited 30/08/2022   4 BUDURAM CHALAN(Self) OR-30-007-020-002/33001 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0017544 Credited 30/08/2022   5 SRABENI CHALAN(Wife) OR-30-007-020-002/33001 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0017544 Credited 30/08/2022   6 KUMARI CHALAN(Wife) OR-30-007-020-002/33005 ST SEMALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017544   7 ESWAR CHALAN(Self) OR-30-007-020-002/33003 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017544 Credited 30/08/2022   8 KUBER MAJHI(Self) OR-30-007-020-002/33006 ST SEMALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017544   9 HARI CHALAN(Self) OR-30-007-020-002/33005 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017544 Credited 30/08/2022   10 ARJUN NAYAK(Self) OR-30-007-020-002/32998 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017544 Credited 30/08/2022   Daily Attendence 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10212 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46